Docket Description |
Date Filed |
Extra Text |
1. 1635 - Distributee's Receipt |
01/22/2021 |
Extra Text: DISTRIBUTEE'S RECEIPT FROM MICHAEL J. JAMES $4,413.81 - Transaction 8259245 - Approved By: NOREVIEW : 01-22-2021:11:17:29 |
2. 4260 - Voucher |
01/22/2021 |
Extra Text: VOUCHER FROM AT&T $112.15 - Transaction 8259245 - Approved By: NOREVIEW : 01-22-2021:11:17:29 |
3. NEF - Proof of Electronic Service |
01/22/2021 |
Extra Text: Transaction 8259250 - Approved By: NOREVIEW : 01-22-2021:11:18:28 |
4. 4260 - Voucher |
01/22/2021 |
Extra Text: VOUCHER FROM SPECTRUM $69.10 - Transaction 8259245 - Approved By: NOREVIEW : 01-22-2021:11:17:29 |
5. 4260 - Voucher |
11/19/2020 |
Extra Text: VOUCHER FROM NV ENERGY $147.42 - Transaction 8168988 - Approved By: NOREVIEW : 11-19-2020:08:55:44 |
6. NEF - Proof of Electronic Service |
11/19/2020 |
Extra Text: Transaction 8168992 - Approved By: NOREVIEW : 11-19-2020:08:56:43 |
7. NEF - Proof of Electronic Service |
11/17/2020 |
Extra Text: Transaction 8165123 - Approved By: NOREVIEW : 11-17-2020:10:34:34 |
8. 1635 - Distributee's Receipt |
11/17/2020 |
Extra Text: DISTRIBUTEE'S RECEIPT FROM WILLIAM ALLEN JAMES $8,827.61 - Transaction 8165118 - Approved By: NOREVIEW : 11-17-2020:10:33:30 |
9. 1635 - Distributee's Receipt |
11/17/2020 |
Extra Text: DISTRIBUTEE'S RECEIPT FROM JANICE A. WILSON $8,827.61 - Transaction 8165118 - Approved By: NOREVIEW : 11-17-2020:10:33:30 |
10. 4260 - Voucher |
11/17/2020 |
Extra Text: VOUCHER FROM STANLEY H BROWN JR $2,189.50 - Transaction 8165118 - Approved By: NOREVIEW : 11-17-2020:10:33:30 |
11. 1635 - Distributee's Receipt |
11/17/2020 |
Extra Text: DISTRIBUTEE'S RECEIPT FROM GEORGE L. JAMES $4,413.80 - Transaction 8165118 - Approved By: NOREVIEW : 11-17-2020:10:33:30 |
12. 1635 - Distributee's Receipt |
11/17/2020 |
Extra Text: DISTRIBUTEE'S RECEIPT FROM ESTHER B. SINDEL $4,413.81 - Transaction 8165118 - Approved By: NOREVIEW : 11-17-2020:10:33:30 |
13. 4260 - Voucher |
11/17/2020 |
Extra Text: VOUCHER FROM NATIONAL BUSINESS FACTORS, INC FOR ST MARY'S $117.27 - Transaction 8165118 - Approved By: NOREVIEW : 11-17-2020:10:33:30 |
14. 4260 - Voucher |
11/17/2020 |
Extra Text: VOUCHER FROM HOSPITAL COLLECTION SERVICES FOR RENO EMERGENCY PHYSICIANS $2,440.29 - Transaction 8165118 - Approved By: NOREVIEW : 11-17-2020:10:33:30 |
15. 1635 - Distributee's Receipt |
11/17/2020 |
Extra Text: DISTRIBUTEE'S RECEIPT FROM PAUL BOWEN $4,413.80 - Transaction 8165118 - Approved By: NOREVIEW : 11-17-2020:10:33:30 |
16. 1635 - Distributee's Receipt |
11/17/2020 |
Extra Text: DISTRIBUTEE'S RECEIPT FROM RICHARD L. JAMES $8,827.61 - Transaction 8165118 - Approved By: NOREVIEW : 11-17-2020:10:33:30 |
17. 4260 - Voucher |
11/17/2020 |
Extra Text: VOUCHER FROM NATIONAL BUSINESS FACTORS, INC. FOR REMSA $125.22 - Transaction 8165118 - Approved By: NOREVIEW : 11-17-2020:10:33:30 |
18. 4260 - Voucher |
10/29/2020 |
Extra Text: VOUCHER FROM WASHOE COUNTY HUMAN SERVICES AGENCY $588.00 - Transaction 8138956 - Approved By: NOREVIEW : 10-29-2020:09:36:51 |
19. NEF - Proof of Electronic Service |
10/29/2020 |
Extra Text: Transaction 8138960 - Approved By: NOREVIEW : 10-29-2020:09:39:33 |
20. NEF - Proof of Electronic Service |
10/12/2020 |
Extra Text: Transaction 8109901 - Approved By: NOREVIEW : 10-12-2020:08:52:08 |
21. 3735 - Receipt |
10/12/2020 |
Extra Text: RECEIPT - Transaction 8109897 - Approved By: NOREVIEW : 10-12-2020:08:51:17 |
22. 3735 - Receipt |
10/12/2020 |
Extra Text: RECEIPT - Transaction 8109897 - Approved By: NOREVIEW : 10-12-2020:08:51:17 |
23. 4260 - Voucher |
10/06/2020 |
Extra Text: VOUCHER FROM WASHOE COUNTY PUBLIC ADMINISTRATOR $3,332.56 - Transaction 8101723 - Approved By: NOREVIEW : 10-06-2020:10:17:12 |
24. NEF - Proof of Electronic Service |
10/06/2020 |
Extra Text: Transaction 8101733 - Approved By: NOREVIEW : 10-06-2020:10:18:09 |
25. NEF - Proof of Electronic Service |
09/09/2020 |
Extra Text: Transaction 8058157 - Approved By: NOREVIEW : 09-09-2020:09:33:33 |
26. 2540 - Notice of Entry of Ord |
09/09/2020 |
Extra Text: Transaction 8058148 - Approved By: NOREVIEW : 09-09-2020:09:32:32 |
27. 3240 - Ord Set Aside Est w/o Admin |
08/20/2020 |
Extra Text: ORDER SETTING ASIDE ESTATE WITHOUT FURTHER ADMINISTRATION - Transaction 8030163 - Approved By: NOREVIEW : 08-20-2020:15:11:40 |
28. F140 - Adj Summary Judgment |
08/20/2020 |
Extra Text: |
29. NEF - Proof of Electronic Service |
08/20/2020 |
Extra Text: Transaction 8030169 - Approved By: NOREVIEW : 08-20-2020:15:12:36 |
30. MIN - ***Minutes |
08/19/2020 |
Extra Text: 8/19/2020: Petition to Set Aside Estate without Administration; and, or payment of Washoe County Public Administrator, Attorney and Paralegal’s Fees and Costs. - Transaction 8027205 - Approved By: NOREVIEW : 08-19-2020:13:59:25 |
31. NEF - Proof of Electronic Service |
08/19/2020 |
Extra Text: Transaction 8027212 - Approved By: NOREVIEW : 08-19-2020:14:00:14 |
32. NEF - Proof of Electronic Service |
08/11/2020 |
Extra Text: Transaction 8013623 - Approved By: NOREVIEW : 08-11-2020:13:45:16 |
33. 1368 - Certificate ... |
08/11/2020 |
Extra Text: of Mailing - Transaction 8013614 - Approved By: NOREVIEW : 08-11-2020:13:44:16 |
34. PAYVD - **Payment Voided |
08/06/2020 |
Extra Text: Receipt Number DCDC661926 has been voided. |
35. $3625 - $Pet Set Aside w/o Adm |
08/06/2020 |
Extra Text: |
36. PAYRC - **Payment Receipted |
08/06/2020 |
Extra Text: A Payment of -$269.50 was made on receipt DCDC662023. |
37. PAYRC - **Payment Receipted |
08/05/2020 |
Extra Text: A Payment of -$269.50 was made on receipt DCDC661926. |
38. $3556 - $Pet Letters Admin (Summary Administration) |
08/05/2020 |
Extra Text: STANLEY H. BROWN, JR. CHARTERED |
39. 2550 - Notice of Hearing |
08/03/2020 |
Extra Text: Transaction 8000935 - Approved By: NOREVIEW : 08-03-2020:16:00:14 |
40. NEF - Proof of Electronic Service |
08/03/2020 |
Extra Text: Transaction 8000950 - Approved By: NOREVIEW : 08-03-2020:16:01:36 |
41. 1501 - Cure Order - Filing Deficiency |
07/27/2020 |
Extra Text: ORDER TO PAY FILING FEES - Transaction 7990352 - Approved By: NOREVIEW : 07-27-2020:16:12:08 |
42. NEF - Proof of Electronic Service |
07/27/2020 |
Extra Text: Transaction 7990358 - Approved By: NOREVIEW : 07-27-2020:16:13:11 |
43. NEF - Proof of Electronic Service |
07/23/2020 |
Extra Text: Transaction 7985449 - Approved By: NOREVIEW : 07-23-2020:13:56:34 |
44. 3625 - Pet Set Aside w/o Adm |
07/23/2020 |
Extra Text: PETITION TO SET ASIDE ESTATE WITHOUT FURTHER ADMINISTRATION; AND. FOR PAYMENT OF WASHOE COUNTY PUBLIC ADMINISTRATOR. ATTORNEY AND PARALEGAL^S FEES AND COSTS - Transaction 7985430 - Approved By: BBLOUGH : 07-23-2020:13:55:38 |
45. 1915 - Letters Special Administration |
04/25/2018 |
Extra Text: |
46. NEF - Proof of Electronic Service |
04/19/2018 |
Extra Text: Transaction 6638624 - Approved By: NOREVIEW : 04-19-2018:13:54:53 |
47. 2540 - Notice of Entry of Ord |
04/19/2018 |
Extra Text: NOTICE OF ENTRY OF ORDER - Transaction 6638622 - Approved By: NOREVIEW : 04-19-2018:13:53:45 |
48. F140 - Adj Summary Judgment |
04/18/2018 |
Extra Text: |
49. 2735 - Ord Appoint Special Admin |
04/18/2018 |
Extra Text: ORDER APPOINTING SPECIAL ADMINISTRATOR - Transaction 6635727 - Approved By: NOREVIEW : 04-18-2018:12:01:43 |
50. NEF - Proof of Electronic Service |
04/18/2018 |
Extra Text: Transaction 6635729 - Approved By: NOREVIEW : 04-18-2018:12:02:33 |
51. 3860 - Request for Submission |
04/12/2018 |
Extra Text: Transaction 6626582 - Approved By: CVERA : 04-12-2018:14:18:15
DOCUMENT TITLE: PETITION FOR APPOINTMENT OF SPECIAL ADMINISTRATOR
PARTY SUBMITTING: DON CAVALLO WC PUBLIC ADMIN
DATE SUBMITTED: 04/12/18
SUBMITTED BY: CVERA
DATE RECEIVED JUDGE OFFICE:
|
52. 3595 - Pet Special Admin (no fee) |
04/12/2018 |
Extra Text: PETITION FOR APPOINTMENT OF SPECIAL ADMINISTRATOR - Transaction 6626582 - Approved By: CVERA : 04-12-2018:14:18:15 |